Budget Performance Reports for Cost Centers

Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow:

Garland Company Budget Performance ReportVice President, Production For the Month Ended November 30
Plant	Budget		Actual		Over Budget		Under Budget
Eastern Region	$565,300		$565,300				$0
Central Region	407,000		402,900				(4,100)
Western Region	(g)		(h)		(i)
	$(j)		$(k)		$(l)		$(4,100)

Garland Company Budget Performance ReportManager, Western Region Plant For the Month Ended November 30
Department	Budget		Actual		Over Budget		Under Budget
Chip Fabrication	$(a)		$(b)		$(c)
Electronic Assembly	70,870		71,790		920
Final Assembly	114,100		113,190				$(910)
	$(d)		$(e)		$(f)		$(910)

Garland Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended November 30
Cost	Budget		Actual		Over Budget		Under Budget
Factory wages	$23,600		$25,250		$1,650
Materials	71,970		71,470				$(500)
Power and light	3,870		4,610		740
Maintenance	6,660		7,290		630
	$106,100		$108,620		$3,020		$(500)

I have provided everything about the question, I did not leave out one thing. It's exactly how the question is set up.

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. b. h. C. d. k. e. b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November MEMO To: Cassandra Reid, Vice President of Production The budget overrun. The supervisor of the plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the Department should investigate the reasons for the budget overruns in